Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 93,665 | 12/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 112,989 | |||||||
Direct Receipts | 12/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 99,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:28:24 PM. |